export default {

"erp.financial.confirm": "confirm",

"erp.financial.cancel": "cancel",

"erp.financial.delete": "delete",

"erp.financial.enclosure": "enclosure",

"erp.financial.detailed": "detailed",

"erp.financial.billStatus": "billStatus",

"erp.financial.receiptBill": "receiptBill",

"erp.financial.receiptDetailed": "receiptDetailed",

"erp.financial.watch": "watch",

"erp.financial.arInvoiceDetail": "arInvoiceDetail",

"erp.financial.entryDate": "entryDate",

"erp.financial.approval": "approval",

"erp.financial.cancelApproval": "cancelApproval",

"erp.financial.deliveryMakeRecript": "deliveryMakeRecript",

"erp.financial.makeVoucher": "makeVoucher",

"erp.financial.makeReceipt": "makeReceipt",

"erp.financial.makeTaxCheck": "makeTaxCheck",

"erp.financial.arInvoiceList": "arInvoiceList",

"erp.financial.uploadTips": "uploadTips",

"erp.financial.clientBankAccount": "clientBankAccount",

"erp.financial.clientVendor": "clientVendor",

"erp.financial.responsible": "responsible",

"erp.financial.creditRating": "creditRating",

"erp.financial.responseAffair": "responseAffair",

"erp.financial.partnerUser": "partnerUser",

"erp.financial.peopleStatus": "peopleStatus",

"erp.financial.guaranteeRecord": "guaranteeRecord",

"erp.financial.guarantorName": "guarantorName",

"erp.financial.receiptClientName": "receiptClientName",

"erp.financial.thisTimeAmount": "thisTimeAmount",

"erp.financial.guarantor": "guarantor",

"erp.financial.writeOff": "writeOff",

"erp.financial.thisWriteOffAmount": "thisWriteOffAmount",

"erp.financial.salesman": "salesman",

"erp.financial.invoiceBill": "invoiceBill",

"erp.financial.receiptBill2": "receiptBill2",

"erp.financial.calMethodDesc": "calMethodDesc",

"erp.financial.amountDue": "amountDue",

"erp.financial.dateDue": "dateDue",

"erp.financial.collectionPlan": "collectionPlan",

"erp.financial.billUcode": "billUcode",

"erp.financial.dataReserveList": "dataReserveList",

"erp.financial.userName": "userName",

"erp.financial.reserveDate": "reserveDate",

"erp.financial.groupId": "groupId",

"erp.financial.companyId": "companyId",

"erp.financial.bankUcode": "bankUcode",

"erp.financial.bankName": "bankName",

"erp.financial.routingno": "routingno",

"erp.financial.docStatus": "docStatus",

"erp.financial.bankLocation": "bankLocation",

"erp.financial.phone": "phone",

"erp.financial.ownBank": "ownBank",

"erp.financial.description": "description",

"erp.financial.createBy": "createBy",

"erp.financial.createDate": "createDate",

"erp.financial.modifyBy": "modifyBy",

"erp.financial.modifyDate": "modifyDate",

"erp.financial.accountUcode": "accountUcode",

"erp.financial.accountName": "accountName",

"erp.financial.accountNumber": "accountNumber",

"erp.financial.currencyCode": "currencyCode",

"erp.financial.accountType": "accountType",

"erp.financial.currentBalance": "currentBalance",

"erp.financial.creditLimit": "creditLimit",

"erp.financial.typeUcode": "typeUcode",

"erp.financial.typeName": "typeName",

"erp.financial.partnerUcode": "partnerUcode",

"erp.financial.partnerName": "partnerName",

"erp.financial.shortName": "shortName",

"erp.financial.salesDepid": "salesDepid",

"erp.financial.partnerArea": "partnerArea",

"erp.financial.partnerCountry": "partnerCountry",

"erp.financial.partnerStatus": "partnerStatus",

"erp.financial.burl": "burl",

"erp.financial.partnerLanguage": "partnerLanguage",

"erp.financial.paymentMethodUcode": "paymentMethodUcode",

"erp.financial.paymentTermUcode": "paymentTermUcode",

"erp.financial.dunningGrace": "dunningGrace",

"erp.financial.shipmentCal": "shipmentCal",

"erp.financial.monthlyDate": "monthlyDate",

"erp.financial.taxgroupId": "taxgroupId",

"erp.financial.pricelistId": "pricelistId",

"erp.financial.discount": "discount",

"erp.financial.salesVolume": "salesVolume",

"erp.financial.creditAvailable": "creditAvailable",

"erp.financial.ratingName": "ratingName",

"erp.financial.totalOpenbalance": "totalOpenbalance",

"erp.financial.invoiceRule": "invoiceRule",

"erp.financial.deliveryRule": "deliveryRule",

"erp.financial.deliveryPlace": "deliveryPlace",

"erp.financial.shipmentCarrier": "shipmentCarrier",

"erp.financial.invoicePrintformatid": "invoicePrintformatid",

"erp.financial.taxNumber": "taxNumber",

"erp.financial.taxType": "taxType",

"erp.financial.freightIncluded": "freightIncluded",

"erp.financial.insuranceIncluded": "insuranceIncluded",

"erp.financial.designatedSupplier": "designatedSupplier",

"erp.financial.partnerPayer": "partnerPayer",

"erp.financial.partnerLocation": "partnerLocation",

"erp.financial.shipmentLocation": "shipmentLocation",

"erp.financial.contact": "contact",

"erp.financial.phone2": "phone2",

"erp.financial.fax": "fax",

"erp.financial.mail": "mail",

"erp.financial.department": "department",

"erp.financial.job": "job",

"erp.financial.email": "email",

"erp.financial.greeting": "greeting",

"erp.financial.birthday": "birthday",

"erp.financial.status": "status",

"erp.financial.defaultUser": "defaultUser",

"erp.financial.locationType": "locationType",

"erp.financial.defaultLocation": "defaultLocation",

"erp.financial.defaultAccount": "defaultAccount",

"erp.financial.groupid": "groupid",

"erp.financial.name": "name",

"erp.financial.userId": "userId",

"erp.financial.defaultResponsible": "defaultResponsible",

"erp.financial.supplierUcode": "supplierUcode",

"erp.financial.supplierName": "supplierName",

"erp.financial.supplierLocation": "supplierLocation",

"erp.financial.supplierContact": "supplierContact",

"erp.financial.defaultSupplier": "defaultSupplier",

"erp.financial.ratingUcode": "ratingUcode",

"erp.financial.scoreFrom": "scoreFrom",

"erp.financial.scoreTo": "scoreTo",

"erp.financial.language": "language",

"erp.financial.languageName": "languageName",

"erp.financial.languageIso": "languageIso",

"erp.financial.countryCode": "countryCode",

"erp.financial.isbaseLanguage": "isbaseLanguage",

"erp.financial.issystemLanguage": "issystemLanguage",

"erp.financial.datePattern": "datePattern",

"erp.financial.timePattern": "timePattern",

"erp.financial.isloginLocale": "isloginLocale",

"erp.financial.printPaper": "printPaper",

"erp.financial.printName": "printName",

"erp.financial.paymentUcode": "paymentUcode",

"erp.financial.paymentName": "paymentName",

"erp.financial.calculatDate": "calculatDate",

"erp.financial.lineNuber": "lineNuber",

"erp.financial.percentage": "percentage",

"erp.financial.year": "year",

"erp.financial.season": "season",

"erp.financial.mounth": "mounth",

"erp.financial.weeks": "weeks",

"erp.financial.netdays": "netdays",

"erp.financial.paydayCal": "paydayCal",

"erp.financial.calculatDesc": "calculatDesc",

"erp.financial.perproDuction": "perproDuction",

"erp.financial.perShipment": "perShipment",

"erp.financial.lcCheck": "lcCheck",

"erp.financial.paymentPeriod": "paymentPeriod",

"erp.financial.isapproved": "isapproved",

"erp.financial.regionName": "regionName",

"erp.financial.expressionPhone": "expressionPhone",

"erp.financial.displaySequence": "displaySequence",

"erp.financial.expressionPostal": "expressionPostal",

"erp.financial.expressionBankroutingno": "expressionBankroutingno",

"erp.financial.expressionBankaccountno": "expressionBankaccountno",

"erp.financial.cursymbol": "cursymbol",

"erp.financial.stdPrecision": "stdPrecision",

"erp.financial.costingPrecision": "costingPrecision",

"erp.financial.localCurrency": "localCurrency",

"erp.financial.conversionYear": "conversionYear",

"erp.financial.conversionMonth": "conversionMonth",

"erp.financial.type": "type",

"erp.financial.conversionType": "conversionType",

"erp.financial.currencycodeFrom": "currencycodeFrom",

"erp.financial.currencycodeTo": "currencycodeTo",

"erp.financial.validFrom": "validFrom",

"erp.financial.validTo": "validTo",

"erp.financial.multiplyRate": "multiplyRate",

"erp.financial.divideRate": "divideRate",

"erp.financial.ucode": "ucode",

"erp.financial.methodName": "methodName",

"erp.financial.businessType": "businessType",

"erp.financial.carrierCode": "carrierCode",

"erp.financial.carrierName": "carrierName",

"erp.financial.carrierUser": "carrierUser",

"erp.financial.receiptNumber": "receiptNumber",

"erp.financial.paymentMethod": "paymentMethod",

"erp.financial.bppayUcode": "bppayUcode",

"erp.financial.bpartnerUcode": "bpartnerUcode",

"erp.financial.dateTrx": "dateTrx",

"erp.financial.dateAcct": "dateAcct",

"erp.financial.docTypename": "docTypename",

"erp.financial.totalAmount": "totalAmount",

"erp.financial.discountAmt": "discountAmt",

"erp.financial.taxAmt": "taxAmt",

"erp.financial.spentAmount": "spentAmount",

"erp.financial.availableAmount": "availableAmount",

"erp.financial.unavailableAmount": "unavailableAmount",

"erp.financial.bpartnerInvoicenumber": "bpartnerInvoicenumber",

"erp.financial.paymentLot": "paymentLot",

"erp.financial.invoiceNumber": "invoiceNumber",

"erp.financial.saleorderNumber": "saleorderNumber",

"erp.financial.shipmentNumber": "shipmentNumber",

"erp.financial.projectUcode": "projectUcode",

"erp.financial.campaignUcode": "campaignUcode",

"erp.financial.vatInvoicenumber": "vatInvoicenumber",

"erp.financial.bpartnerBankaccount": "bpartnerBankaccount",

"erp.financial.bpartnerBankname": "bpartnerBankname",

"erp.financial.bpartnerDescpription": "bpartnerDescpription",

"erp.financial.deptId": "deptId",

"erp.financial.postVoucher": "postVoucher",

"erp.financial.dataFrom": "dataFrom",

"erp.financial.dataSend": "dataSend",

"erp.financial.approveUser": "approveUser",

"erp.financial.bppayAccountname": "bppayAccountname",

"erp.financial.bppayAccount": "bppayAccount",

"erp.financial.bppayDescption": "bppayDescption",

"erp.financial.subUcode": "subUcode",

"erp.financial.subjectName": "subjectName",

"erp.financial.default": "default",

"erp.financial.lineNumber": "lineNumber",

"erp.financial.detailsubUcode": "detailsubUcode",

"erp.financial.detailAmount": "detailAmount",

"erp.financial.isWrittenoff": "isWrittenoff",

"erp.financial.allocationNumber": "allocationNumber",

"erp.financial.bpartnerReceipt": "bpartnerReceipt",

"erp.financial.bpartnerInvoice": "bpartnerInvoice",

"erp.financial.suretyUser": "suretyUser",

"erp.financial.receiptAmount": "receiptAmount",

"erp.financial.invoiceAmount": "invoiceAmount",

"erp.financial.uncollectibleAmt": "uncollectibleAmt",

"erp.financial.discountamt": "discountamt",

"erp.financial.payscheduleUcode": "payscheduleUcode",

"erp.financial.payscheduleLine": "payscheduleLine",

"erp.financial.payscheduleDaycal": "payscheduleDaycal",

"erp.financial.payscheduleAmount": "payscheduleAmount",

"erp.financial.shipmentId": "shipmentId",

"erp.financial.ismanual": "ismanual",

"erp.financial.docstatus": "docstatus",

"erp.financial.receiptType": "receiptType",

"erp.financial.invoiceType": "invoiceType",

"erp.financial.userid": "userid",

"erp.financial.grantAmount": "grantAmount",

"erp.financial.docType": "docType",

"erp.financial.transactionType": "transactionType",

"erp.financial.saleNumber": "saleNumber",

"erp.financial.remitAmount": "remitAmount",

"erp.financial.receivedAmount": "receivedAmount",

"erp.financial.descption": "descption",

"erp.financial.partneContact": "partneContact",

"erp.financial.partnerPhone": "partnerPhone",

"erp.financial.consigneeId": "consigneeId",

"erp.financial.payerId": "payerId",

"erp.financial.consigneeLocation": "consigneeLocation",

"erp.financial.issotrx": "issotrx",

"erp.financial.saleDep": "saleDep",

"erp.financial.salesMan": "salesMan",

"erp.financial.invoiceDate": "invoiceDate",

"erp.financial.taxId": "taxId",

"erp.financial.amountTotal": "amountTotal",

"erp.financial.taxAmount": "taxAmount",

"erp.financial.untaxAmount": "untaxAmount",

"erp.financial.printedDate": "printedDate",

"erp.financial.amountVat": "amountVat",

"erp.financial.amountUnvat": "amountUnvat",

"erp.financial.rejectDesc": "rejectDesc",

"erp.financial.acctDate": "acctDate",

"erp.financial.posted": "posted",

"erp.financial.arLot": "arLot",

"erp.financial.invoiceNumberD": "invoiceNumberD",

"erp.financial.productionNumber": "productionNumber",

"erp.financial.colorMatching": "colorMatching",

"erp.financial.batchNumber": "batchNumber",

"erp.financial.orderPayscheduleId": "orderPayscheduleId",

"erp.financial.productId": "productId",

"erp.financial.qtyente": "qtyente",

"erp.financial.priceac": "priceac",

"erp.financial.taxFreepriceac": "taxFreepriceac",

"erp.financial.uomName": "uomName",

"erp.financial.amount": "amount",

"erp.financial.discountPercen": "discountPercen",

"erp.financial.lineTotalamt": "lineTotalamt",

"erp.financial.shipmentDate": "shipmentDate",

"erp.financial.paymentDay": "paymentDay",

"erp.financial.lastPaymentday": "lastPaymentday",

"erp.financial.unpaidAmount": "unpaidAmount",

"erp.financial.pricelist": "pricelist",

"erp.financial.itemNumber": "itemNumber",

"erp.financial.colorId": "colorId",

"erp.financial.payDate": "payDate",

"erp.financial.lastPaydate": "lastPaydate",

"erp.financial.perproduction": "perproduction",

"erp.financial.pershipment": "pershipment",

"erp.financial.production": "production",

"erp.financial.shipment": "shipment",

"erp.financial.lcPass": "lcPass",

"erp.financial.dueamount": "dueamount",

"erp.financial.perReceivable": "perReceivable",

"erp.financial.allocationType": "allocationType",

"erp.financial.": "",

"erp.financial.programName": "programName",

"erp.financial.tableName": "tableName"
}